Document And Entity Information
Document And Entity Information - USD ($) $ in Millions | Dec. 31, 2021 | Mar. 28, 2022 | Jun. 30, 2021 |
Document Information [Line Items] | |||
Entity, Registrant Name | TABLE TRAC, INC. | ||
Document, Type | 10-K/A | ||
Document, Annual Report | true | ||
Document, Period End Date | Dec. 31, 2021 | ||
Current Fiscal Year End Date | --12-31 | ||
Document, Fiscal Period Focus | FY | ||
Document, Fiscal Year Focus | 2021 | ||
Document, Transition Report | false | ||
Entity, File Number | 001-32987 | ||
Entity, Incorporation, State or Country Code | NV | ||
Entity, Tax Identification Number | 88-0336568 | ||
Entity, Address, Address Line One | 6101 Baker Road, Suite 206 | ||
Entity, Address, City or Town | Minnetonka | ||
Entity, Address, State or Province | MN | ||
Entity, Address, Postal Zip Code | 55345 | ||
City Area Code | 952 | ||
Local Phone Number | 548-8877 | ||
Title of 12(g) Security | Common Stock, par value $0.001 | ||
Entity, Well-known Seasoned Issuer | No | ||
Entity, Voluntary Filers | No | ||
Entity, Current Reporting Status | Yes | ||
Entity, Interactive Data, Current | Yes | ||
Entity, Filer Category | Non-accelerated Filer | ||
Entity, Small Business | true | ||
Entity, Emerging Growth Company | false | ||
ICFR Auditor Attestation Flag | false | ||
Entity, Shell Company | false | ||
Entity, Public Float | $ 11.6 | ||
Entity, Common Stock Shares, Outstanding | 4,521,988 | ||
Amendment Description | Table Trac, Inc. (the “Company”) is filing this Amendment No. 1 on Form 10-K/A (“Amendment”) to amend its Annual Report on Form 10-K for the year ended December 31, 2021 (the “Form 10-K”), which was originally filed with the Securities and Exchange Commission on March 28, 2022. The purpose of this Amendment is to correct the previously filed Exhibit 23.1, Consent of Boulay PLLP, which inadvertently referenced the auditor’s reports for the years ended December 31, 2020 and 2019 and which has now been corrected to reference the auditor’s report for the year ended December 31, 2021. This Amendment speaks as of the original filing date and does not reflect events occurring after the filing of the Form 10-K or modify or update disclosures that may be affected by subsequent events. No revisions are being made to the Company’s financial statements or any other disclosure contained in the Form 10-K. In addition, as required by Rule 12b-15 under the Securities Exchange Act of 1934, as amended (the “Exchange Act”), new certifications by the Company’s principal executive officer and principal financial officer are filed herewith as exhibits to this Amendment pursuant to Rule 13a-14(a) or 15d-14(a) of the Exchange Act. Because no financial statements have been included in this Amendment and this Amendment does not contain or amend any disclosure with respect to Items 307 and 308 of Regulation S-K, paragraphs 3, 4, and 5 of the certifications have been omitted.. | ||
Auditor Name | Boulay PLLP | ||
Auditor Firm ID | 542 | ||
Auditor Location | Minneapolis, Minnesota | ||
Amendment Flag | true | ||
Entity, Central Index Key | 0001090396 |